Senior FP&A Analyst

TD Synnex; Petaling Jaya; On-site; MYR 75,000 - 100,000; Full time

Job summary

A leading company in the IT distribution industry is looking for an FP&A Manager to oversee financial reporting and the budgeting process. The successful candidate will have a strong background in finance, specifically in FP&A, along with excellent communication skills to collaborate effectively with various teams. The role requires a self-motivated individual with the ability to work independently while ensuring accuracy in financial insights and reporting.

Qualifications

• Minimum 5 to 8 years in a multinational corporation.
• Experience in FP&A business partnering.
• Strong financial discipline and strategic thinking.

Responsibilities

• Lead and prepare monthly financial reporting and performance analysis.
• Collaborate with teams for forecasting and budgeting processes.
• Implement new financial reporting tools and enhance reporting processes.

Skills

Financial Reporting

Variance Analysis

Financial Planning

Business Partnering

Problem Solving

Effective Communication

Education

University graduate with major in Accounting or Finance

Tools

SAP

BW

TM1

PowerBI

Microsoft Excel

Microsoft Outlook

Microsoft PowerPoint

Job description

Responsibilities:

• FP&A consolidation and review of monthly business performance for the APJ region, delivering the monthly management report.
• Timely and accurate monthly reporting of the business performance with key variance analysis for Year over Year, and Forecast / Budget comparisons.
• Partner with the FP&A COE team (in Malaysia), in country finance teams and corporate FP&A group to collaborate on metrics, goals and business review.
• Liaise with accounting team on any month end closing issues.
• Act as primary finance contact to work with business team and liaison with other functional teams.
• Prepare and support forecasting cycle and annual budgeting process (including functional spend)

• Provide complete, accurate and timely financial reporting and business insights to APJ FP&A, Corporate FP&A, and Function leaders.
• Support the implementation and roll out of new financial reporting tool and system.
• Lead and initiate enhancements to reporting and insight generation.

Knowledge, Skills and Experience:

• Familiar with SAP, BW, TM1, and PowerBI experience is a plus.
• High proficiency in Microsoft Excel, Outlook, and PowerPoint
• Good command in English (written and verbal)
• Minimum of 5 to 8 years in a MNC organisation
• IT distribution industry experience a plus
• University graduate with major in Accounting or Finance
• Experience in FP&A business partnering, curiosity in understanding the business and how FP&A can add value to the business
• Strong financial discipline, strategic thinking and mindsets
• Strong responsibility sense, positive working attitude, effective communication skills (outspoken)
• Good team player, problem solving skill and self-motivated
• Work independently with minimum supervision